Order# 2660
Invoice# INV-
20202
Dummy Battery
Invoiced To:
Zikomo Ambuye ShopATTN: Zikomo Ambuye Shop
Area 25
Lilongwe
Malawi
Phone: 265998182223
Email: [email protected]
Invoice Date 2026-02-02
Due Date: 2026-03-04
Invoice Total: : ¥800.00
| # | Item | Picture | Price | Qty | Total |
|---|---|---|---|---|---|
| 1 |
Dummy Battery For NP FW-50 |
¥80.00 | 10 | ¥800.00 |
| Sub Total | ¥800.00 | |
| Tax | ¥0.00 | |
| Grand Total | ¥800.00 | |
Related Transactions
| Date | Account | Amount | Description | Method | Ref | Receipt |
|---|
| Type | File | Download |
|---|
Malawi Pickup Location:
European Business Center (EBC House)
Room 6 Ground Floor (6GF)
Area 4, Near Immigration Office
P.O. Box 1, Lilongwe, Malawi
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